Muster Roll No. : 5415	Date From : 23/11/2021    Date To : 28/11/2021	Sanction No. : 0408016003/2020-2021/31392/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/LD/9010289533	Work Name : Land Dev. of Satsangha Kendra near Jharpara LP School at Barjhar Grant. (0408016003/LD/9010289533)

Measurement Book Detail

MB NO.  1850        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUMESWAR BISWAS(Self) AS-08-016-003-001/152 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL017545 Credited 13/12/2021   2 MANDIRA MANDAL(Self) AS-08-016-003-003/676 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL017545 Credited 14/12/2021   3 LAB BHADRA(Self) AS-08-016-003-001/672 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   4 LAKSHIRANI BARMAN(Mother-in-Law) AS-08-016-003-003/732 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   5 BANI MANDAL(Wife) AS-08-016-003-003/724 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 10/12/2021   6 LITAN GOSWAMI(Self) AS-08-016-003-005/88 OTHER NO-2 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   7 NIRANJAN BHADRA(Self) AS-08-016-003-001/682 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   8 Bisham Biswas(Self) AS-08-016-003-001/324 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   9 UMESWARI NATH MANDAL(Wife) AS-08-016-003-003/721 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   10 JAMUNA MANDAL(Wife) AS-08-016-003-003/210 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL017545 Credited 10/12/2021   11 ANJANA BISWAS(Wife) AS-08-016-003-003/499 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 10/12/2021   12 MALATI SINGHA(Wife) AS-08-016-003-001/636 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   13 JAYANTI BISWAS(Self) AS-08-016-003-003/734 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL017545 Credited 13/12/2021   14 PRANATI MANDAL(Wife) AS-08-016-003-003/153 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 10/12/2021   15 JAMUNA MANDAL(Wife) AS-08-016-003-003/702 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   16 NIRANJAN SINGHA(Self) AS-08-016-003-003/433 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   17 MALATI BISWAS(Wife) AS-08-016-003-003/178 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   18 SIMARANI BARMAN(Self) AS-08-016-003-003/732 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   19 PARBATI MANDAL(Wife) AS-08-016-003-003/481 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 10/12/2021   20 DHANENDRA MANDAL(Self) AS-08-016-003-003/731 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 10/12/2021   21 SUBHASH MITRA(Self) AS-08-016-003-001/84-A OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   22 AJAY MANDAL(Son) AS-08-016-003-003/155 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 10/12/2021   23 AKHIL ROY(Self) AS-08-016-003-001/28 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL017545 Credited 13/12/2021   24 BRINDABAN MANDAL(Self) AS-08-016-003-001/74 SC BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   25 AMANYA MANDAL(Self) AS-08-016-003-001/245 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL017545 Credited 13/12/2021   26 MATHU MANDAL(Self) AS-08-016-003-001/248 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   27 MINATI BISWAS(Self) AS-08-016-003-001/212 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL017545 Credited 13/12/2021   28 AKHIL BARMAN(Self) AS-08-016-003-001/106 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL017545 Credited 13/12/2021   29 ANIMA BISWAS(Self) AS-08-016-003-001/647 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   30 BIJAYA SINGHA(Self) AS-08-016-003-001/651 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   31 SAJAL BISWAS(Self) AS-08-016-003-001/653 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   32 GAURIBALA BHADRA(Wife) AS-08-016-003-001/657 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL017545 Credited 13/12/2021   33 MILAN SINGHA(Self) AS-08-016-003-001/658 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   34 RANA BISWAS(Brother) AS-08-016-003-001/660 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL017545 Credited 13/12/2021   35 KUSHUMI BISWAS(Self) AS-08-016-003-001/661 SC BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   36 JHARNA CHAKRAWARTI GOSWAMI(Wife) AS-08-016-003-005/526 OTHER NO-2 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   37 Ashish Goswami(Self) AS-08-016-003-005/526 OTHER NO-2 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   38 NAMITA BISWAS(Wife) AS-08-016-003-003/93 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   39 LAKSHI DEY(Self) AS-08-016-003-003/730 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   40 BANTI RUDRA SINGHA(Wife) AS-08-016-003-003/433 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   41 CHANCHALARANI MAZUMDAR BISWAS(Wife) AS-08-016-003-003/441 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   42 JOYMALA MANDAL(Wife) AS-08-016-003-003/696 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   43 Ananda Mandal(Self) AS-08-016-003-003/528 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   44 ANAMIKA MANDAL(Wife) AS-08-016-003-003/528 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   45 FULKUMAR MANDAL(Son) AS-08-016-003-003/566 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   46 KAMALA RANI MANDAL(Daughter-in-Law) AS-08-016-003-003/566 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   47 CHENU BISWAS(Wife) AS-08-016-003-003/225 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   48 KABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/225 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   49 SURESH MANDAL(Self) AS-08-016-003-003/333 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   50 FULTARA MANDAL(Wife) AS-08-016-003-003/333 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   51 MALATI MANDAL(Wife) AS-08-016-003-003/388 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   52 SUNATAN MANDAL(Self) AS-08-016-003-001/683 SC BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL017545 Credited 10/12/2021   53 SUBAL MANDAL(Self) AS-08-016-003-003/153 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   54 SWARASATI MANDAL(Wife) AS-08-016-003-003/155 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   55 ABDUL RAHMAN(Self) AS-08-016-003-001/140 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   56 RANJAN MANDAL(Self) AS-08-016-003-001/228 SC BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 10/12/2021   57 SULEHA KHATUN(Self) AS-08-016-003-001/376 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   58 PUSPA BISWAS(Self) AS-08-016-003-001/377 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL017545 Credited 13/12/2021   59 JABA SINGHA(Self) AS-08-016-003-001/378 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL017545 Credited 13/12/2021   60 RATI BISWAS(Self) AS-08-016-003-001/379 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   61 SABITA BISWAS(Self) AS-08-016-003-001/381 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   62 ARUN RAY(Self) AS-08-016-003-001/391 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL017545 Credited 13/12/2021   63 MANOWARA BEGUM(Self) AS-08-016-003-001/398 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   64 Abdul Rahim AS-08-016-003-001/592 OTHER BARJHAR GRANT B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL017545 Credited 13/12/2021   Daily Attendence 0 64 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 48160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 71680 Average Per labour 1120

Total man days : 320